NCC211286_NOT Closeout Documents_20221220

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: Enchanted Oaks Gas Pipeline Extension River basin: Neuse
Person financially responsible: Public Service Company of North Carolina, Project #: WAKE-2021-056
Inc. - Shaun Randall
Address: PO Box 1398, Gastonia, NC 28053
1. Project Location: Enchanted Oaks Drive, Swift Creek
Pictures: No
2. Weather and soil conditions: overcast, dry, workable Initial inspection: Yes
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes If no, check violations below:
5. Violations:
6. Is the site in compliance with NPDES Permit NCGO10000 Construction Stormwater requirements?
Describe:
7. Has sedimentation damage occurred since last inspection? No If Yes, where? (check all that apply)
Degree of damage:
8. Contact made with (name): no one Title:
Inspection report: Sent Report Date given/sent: April 08, 2022
9. Corrective action needed:
Yes
10. Comments: Permanent ground cover sufficient to restrain erosion has been established. No additional
self -monitoring or self -inspections are required. Project is in compliance and released under
the SPCA. Termination of coverage under the NPDES General Stormwater Permit for
Construction Activities (NCGO1) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https://edocs.deq.nc.gov/Fonns/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Kimberly Summers Others present:
Date of inspection: March 30, 2022 Time arriving on site: 10:30 AM Time leaving site: 10:50 AM
cc: